Credit Losses (Tables)

3 Months Ended

Mar. 31, 2026

Credit Loss [Abstract]

Schedule of Allowance for Credit Losses

The following table provides a reconciliation of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable and other non-trade contractual arrangements to present the net amount expected to be collected:

	Trade Receivables		Other Non-Trade Contractual Arrangements
Beginning Balance, December 31, 2025	$	645	$	6,753
Provision for Expected Credit Losses	1,564		114
Ending Balance, March 31, 2026	$	2,209	$	6,867